Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:19 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_281123FTO_292750
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOLAPUR NORTH MH-13-001-036-001/907
(DARFAL B.B) 		1813001000NRG24201120230095056 28/11/2023 Surekha Nandkumar Sutar 1813001WL0012460 Surekha Nandkumar Sutar 00691 IPOS0000001 1638 1638 Rejected 31/01/2024 N12230004590B No Such Account
2 SOLAPUR NORTH MH-13-001-036-001/907
(DARFAL B.B) 		1813001000NRG24201120230095057 28/11/2023 Surekha Nandkumar Sutar 1813001WL0012460 Surekha Nandkumar Sutar 00691 IPOS0000001 1638 1638 Rejected 31/01/2024 N12230004590C No Such Account
3 SOLAPUR NORTH MH-13-001-036-001/907
(DARFAL B.B) 		1813001000NRG24201120230095058 28/11/2023 Surekha Nandkumar Sutar 1813001WL0012460 Surekha Nandkumar Sutar 00691 IPOS0000001 1638 1638 Rejected 31/01/2024 N12230004590D No Such Account
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_281123FTO_292750 India Post Payments Bank IPOS0000001 SOLAPUR 4914

Download In Excel